2601621 Veterinary Paraprofessional Project (VPP) Coordinator Job Posting: 30/Jul/2026 Closure Date: 13/Aug/2026, 9:59:00 PM Organizational Unit: FRSAF - FAO Representation in South Africa Job Type: Non-staff opportunities Type of Requisition: NPP (National Project Personnel) Grade Level:
Req ID:526993 At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio
Sasol is a global integrated chemicals and energy company with a 75-year heritage. Through our talented people, we use our expertise and selected technologies to safely and sustainably source, manufacture and market chemical and energy products
As the IT Infrastructure and Security Specialist, you will assist PEG / PGE / KP by providing technical expertise and support across various IT operations to ensure seamless functionality within the organisation. This full-time, skilled position
Role Purpose The P2P Manager is responsible for leading the end-to-end Procure-to-Pay function within the Shared Services Centre, including Supplier Payments, Invoice Processing, Purchase Orders, and Master Data. The role ensures accurate, timely, and compliant processing, strong
OB PURPOSE: To drive the execution of transactional sourcing and end-to-end procure-to-pay processes in line with the Procurement processes & policies within the LOA framework, to ensure the delivery of business requirements and performance. PRINCIPLE ACCOUNTABILITIES: Procure to
Your areas of responsibility: Procure imported raw materials, packaging, finished goods and indirect products through international suppliers using sea and air freight channels. Coordinate import shipments, customs documentation, freight forwarders and clearing agents to ensure on-time delivery.
Role Purpose: The P2P Administrator is responsible for leading the end-to-end Procure-to-Pay function within the Shared Services Centre, including Supplier Payments, Invoice Processing, Purchase Orders Management, and Master Data Management. The role ensures accurate, timely, and compliant
Reference: CTF -LSa-1 Calling all Accounts Payable Supervisors or Team Leaders who are currently working in, or have worked in a shared services environment. An exciting opportunity is available at an award-winning global company. Please share
Reference: CTF -AM-1 Heading up an Accounts Payable department is no easy feat, and for that reason, we are looking for someone who has been there and got the T-shirt! A multi-national company expanding its footprint
Cape Town, South Africa | Posted on 05/01/2026 We are seeking a highly motivated and experienced Net Suite Administrator to join our team. This critical role will be responsible for the daily administration, optimization, and ongoing
Job Purpose To take charge and procure Footwear products within specified parameters whilst adhering to OTB (Open to Buy) / Purchasing Budgets, GP and Markdowns within the business. To manage product processes from conception to delivery of
Introduction Our client, a national vehicle tracking company, seeks an experienced Sales & Key Accounts Consultant. Duties & Responsibilities Utilise the company’s “quote builder” to generate all quotations in your sales area. Procure relationships with Fleet owners,
About the job Vehicle buyer: Trucks and Yellow metal Our client is a well-established used truck dealership with a strong reputation for providing quality pre-owned trucks and yellow metal equipment to meet diverse customer needs. They
As a recognized authority of financial management and accounting solutions, the Domain Architect strategically advises on and drives the Finance strategy that underpins all business solutions, creates the architecture for these platforms and leads the realization
JOB DESCRIPTION Key Responsibilities: Sourcing and Contracting Provide support to business in executing sourcing events Execute sourcing events in line with the TFG Procurement Policy Coordinate contract approval & utilise contract management processes Provide regular progress
Mukuru is looking for a Procurement Administrator to manage the Procure-to-Pay (P2 P) process, ensuring every request, purchase, and payment is handled accurately and efficiently. With responsibilities that include validating purchase requisitions, supporting sourcing activities, and maintaining
Introduction The project and procurement engineer is responsible for reviewing and understanding the project requirements and specifications to procure various components of the project. Duties & Responsibilities Carry out fabrication work inspections. Provide estimates on items for
Key Responsibilities Project planning Governance & reporting Vendor/partner management Scope & change control RAID management Delivery assurance Data, testing & cutover Change & adoption Requirements ERP implementation experience Minimum 8–10 years’ project management experience, including at
Salary: TCTC Market related Key Responsibilities Oversee the end-to-end invoice lifecycle, ensuring all vendor submissions are reviewed, approved, and recorded in compliance with accounting standards Optimize invoice workflows to facilitate timely payment execution and capitalize on